Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-DSP-07: Data Protection by Design and Default

What else in your programme already covers this

This control maps to 35 controls across 22 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

Azure Security Benchmark · 3 controls

ASBv3-DS-1 Conduct threat modeling
ASBv3-GS-3 Define and implement data protection strategy
DP-4 Enable data at rest encryption by default

FedRAMP High · 3 controls

PL-8 Security and Privacy Architectures
SA-8 Security and Privacy Engineering Principles
SC-28 Protection of Information at Rest

FedRAMP Moderate · 3 controls

PL-8 Security and Privacy Architectures
SA-8 Security and Privacy Engineering Principles
SC-28 Protection of Information at Rest

ISO 27001:2022 · 3 controls

5.8 Information security in project management
8.25 Secure development life cycle
8.27 Secure system architecture and engineering principles

ISO 27002:2022 · 3 controls

5.8 Information security in project management
8.25 Secure development life cycle
8.27 Secure system architecture and engineering principles

AWS Well-Architected Security Pillar · 2 controls

SEC01-BP07 Identify threats and prioritize mitigations using a threat model
SEC07-BP02 Apply data protection controls based on data sensitivity

NIST SP 800-218 · 2 controls

SP800-218-PW.1.1 Design Software to Meet Security Requirements
SP800-218-PW.9.1 Configure Software to Have Secure Settings by Default

NIST SP 800-53 Rev 5 · 2 controls

NIST800-PL-8 PL-8 Security and Privacy Architectures
NIST800-SA-8 SA-8 Security and Privacy Engineering Principles

APEC Cross-Border Privacy Rules (CBPR) System · 1 control

CBPR-09 Preventing Harm

C5 (Germany) · 1 control

C5-DEV-01 Policies for the development/procurement of information systems

CIS Controls v8 · 1 control

CIS-16.10 Apply Secure Design Principles in Application Architectures

CMMC 2.0 · 1 control

SC.L2-3.13.2 Security Engineering

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1 · 1 control

DSP-07 Data Protection by Design and Default

EU AI Act · 1 control

EUAI-Art.15 Accuracy, robustness and cybersecurity

GDPR · 1 control

GDPR-Art.25 Data protection by design and by default

ISO 27701:2019 · 1 control

6.11.2 Security in development and support processes

ISO/IEC 42001:2023 · 1 control

A.6.1.3 Processes for responsible design and development of AI systems

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.PS-06 Secure software development practices are integrated, and their performance is monitored throughout the software development life cycle

NIST SP 800-161 Rev 1 · 1 control

161R1-SA-8 Security and Privacy Engineering Principles

NIST SP 800-171 Rev 3 · 1 control

03.16.01 Security Engineering Principles

NIST SP 800-172 · 1 control

3.13.2e Introduce Unpredictability into System Operations

PCI DSS 4.0 · 1 control

6.2.1 6.2.1 Secure development of bespoke and custom software

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

You are reading one control. How much of Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 have you already done?

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-DSP-07 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 140 of 197 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls already carry evidence.

If you hold NIST SP 800-53 Rev 571.1% covered · 57 gaps If you hold FedRAMP Moderate60.4% covered · 78 gaps If you hold PCI DSS 4.060.4% covered · 78 gaps If you hold C5 (Germany)58.4% covered · 82 gaps If you hold ISO 27001:202256.3% covered · 86 gaps If you hold ISO 27002:202256.3% covered · 86 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 12 were rejected on the NIST SP 800-53 Rev 5 pair alone.

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